XML 64 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS      
Contract revenues $ 902,729 $ 998,959 $ 780,356
Contract costs 777,852 880,306 694,790
Gross profit 124,877 118,653 85,566
Selling, general and administrative expenses 69,818 63,575 56,776
Amortization of intangible assets 335 335 335
Gain on sale of property and equipment (893) (1,019) (1,174)
Income from operations 55,617 55,762 29,629
Other income (expense):      
Interest income 9 2 53
Interest expense (727) (852) (544)
Other, net (27) (222) (81)
Income before provision for income taxes 54,872 54,690 29,057
Income tax expense 20,113 20,428 10,759
Net income $ 34,759 $ 34,262 $ 18,298
Income per common share:      
-Basic (in dollars per share) $ 1.65 $ 1.67 $ 0.90
-Diluted (in dollars per share) $ 1.61 $ 1.60 $ 0.87
Weighted average number of common shares and potential common shares outstanding:      
-Basic (in shares) 20,821 20,391 20,151
-Diluted (in shares) 21,431 21,172 20,993